1016 Ledger Posting Jobs - Page 16

Accountant - Exp 3 to 5 years. Tally ERP, Reconciliation of Accounts, purchase ledgers, internal accounts, bank statements, GST Return TDS, TCS Raising Claims MS Excel Good communication Skills Work from office Required Candidate profile Bachelor of Commerce, Master of Commerce MBA in Finance 3 to 6 years of Exp. as an Accountant. Immediate Joiner preferred.

Responsibilities: * Prepare financial reports using Excel * Maintain accurate ledgers & vouchers * Reconcile bank statements monthly * Process purchase & sales entries * Manage general accounting tasks

Position Summary: The Account Executive will be responsible for overseeing the financial activities of the gaming zone, including managing accounts, preparing financial reports, and ensuring compliance with accounting procedures and standards. KRA: Maintain accurate and up-to-date accounting records for the gaming zone Prepare financial statements and reports for management and external stakeholders Monitor and analyze financial data to identify areas for improvement and make recommendations Ensure compliance with accounting procedures and standards Manage accounts payable and accounts receivable Reconcile bank accounts and credit card statements Prepare and file tax returns and other govern...

Industry : Financial Services Location : New Alipore Experience - 1 - 3 yr in any CA Firm Qualification: B.Com. Required Candidate profile Must have good knowledge of Excel. Basis knowledge of accounting and financial statements and Advance Excel , GST Filling,TDS filling Perks and benefits Leave - (12 CL + 12 PL) + Yearly 1 month bonus

Responsibilities: *Must be professional with Tally Prime * Maintain day book, petty cash book & journal books * Prepare sales entries, purchase entries, vouchers & ledgers * Conduct bank reconciliations & vendor reconciliations

Job Title: Accountant Experience: 3+ Years Location: Noida Key Responsibilities: • Independently manage accounting operations. • Maintain accounts, ledgers, and financial records. • Perform bank reconciliations, TDS & GST filings, and vendor reconciliations. • Process invoices, expenses, claims, and vendor updates. • Conduct ledger reconciliation, error rectification, and reporting. • Ensure accuracy and integrity of financial data. Required Skills & Qualifications: • Proficiency in Tally, ERP systems and Advanced Excel. • Bachelors degree in Commerce, Finance, or related field preferred. Preferred Skills: • Expertise in Excel functions (Pivot Tables, VLOOKUP, HLOOKUP, Macros). • Hands-on ex...

Responsibilities: Maintain financial records accurately Prepare monthly reports on time Reconcile bank statements regularly Manage accounts payable & receivable Ensure compliance with tax laws

Responsibilities: * Maintain day book, ledger posting & journal entries * Manage accounts payable/receivable * Ensure accurate financial reporting * Oversee back office operations * Collaborate with sales team on customer queries *Salary preparation Annual bonus

Responsibilities: * Maintain day book, ledger posting & journal entries * Manage accounts payable/receivable * Ensure accurate financial reporting * Oversee back office operations * Collaborate with sales team on customer queries *Salary preparation Annual bonus

Role & responsibilities Preparation of Sales bills, entry and checking of purchase bill and other account related documents. Ledger Scrutiny Bank Reconciliation Statement Managing Petty Cash, Bill Payments etc. including Voucher Entry Payment Follow-up Maintain Daily Bank Entry Making Debit & Credit Notes Inputting of daily accounts transactions Assisting in Finalization Filing e-Tds return Quarterly, preparing Form 16 & 16A or similar forms. Preparing GST set-off statement to be filed GST return. E-way bill generation Maintaining of inventory in accounting software. Preparation of Stock Statement to submit in banks on monthly basis, Preparing Stock Valuation, Finished Goods costing, Stock F...

• Maintain financial records • Reconcile bank statements • Maintain accounting documents and records • Prepare bank deposits. • Maintain digital and physical financial records • Managing company ledgers • Taxation, TDS, & GST

Accountant for a saree showroom. Job timing - 11am to 8pm, 6 days a week. Manage petty cash system Maintain accurate ledgers & postings Process purchase entries Knowledge of Tally, Excel, or other accounting software 2-5 yrs of accounting experience

Job Title: Accounts Executive Company Name: Cyfuture India Pvt Ltd Industry: IT Services and IT Consulting Company Website : www.cyfuture.com Location: Noida Sector 81 We are seeking a detail-oriented and proactive Accounts Executive (AR) to join our finance team. The ideal candidate will be responsible for managing and maintaining accurate accounts receivable processes while ensuring compliance with statutory and organizational requirements. Key Responsibilities: Accurately match customer payments with AR ledger entries, investigate discrepancies, and resolve issues in a timely manner. Prepare and analyze AR aging reports, overdue receivables, and collection status for management review. Tr...

Hi, Hope you are doing well! We have scheduled a Walk-in Drive for Accounting Professionals on Sunday, September 07, 2025 at Nexdigm Office, Pune from 10:00 AM to 4:00 PM Mentioned under is the list of open position: Associate (Accounting) - (Pune) - Freshers or an experence of 0 to 2 years in Accounting - Shift time: Should be flexible to work in shifts Note: For all the roles, candidates with strong analytical skills and comfortable working on Excel would be preferred. Working Model: Work-from-office Shift Timings: Nexdigm operates in multiple shifts to help cater to our clients better: Morning shift - 7:00 am to 4:00 pm General shift - 9:30 am to 6:30 pm Evening Shift - 3:30 pm to 12:30 a...

Responsibilities: * Prepare financial reports using Excel * Maintain accurate ledgers and accounts payable/receivable * Manage billing process from invoicing to payment collection * Manage Reception, Patient receiving & billing

Responsibilities: * Maintain day book, ledger postings * Calculate TDS, bank reconciliations, vendor & creditor balances * Prepare GST returns, manage GST compliance * Ensure accurate voucher entry, Tally Prime proficiency Provident fund

Responsibilities: * Prepare financial reports using Tally ERP software * Manage accounts payable & receivable processes * Conduct bank reconciliations regularly * Ensure accurate GST filings and TDS deductions

Responsibilities: * Maintain accurate financial records using Tally software * Prepare monthly reports on sales & expenses * Ensure timely submission of tax returns * Manage accounts payable & receivable Annual bonus

Key Responsibilities Maintain and update daily accounting records in ERP/Tally/Accounting software. Handle accounts payable and receivable, including invoice processing and vendor/customer reconciliation. Prepare vouchers, journal entries, bank reconciliations, and petty cash management. Assist in the preparation of monthly, quarterly, and annual financial statements. Monitor and reconcile ledger balances and resolve discrepancies. Help to Accounts manager to ensure compliance with GST, TDS, and other statutory requirements. Coordinate with auditors for statutory and internal audits. Assist in budgeting, forecasting, and expense monitoring. Generate MIS reports for management decision-making...

Location: Hyderabad, India Department: Finance & Accounts Experience Required: Minimum 3 years Role Overview We are seeking a detail-oriented Accounts Executive with strong knowledge of bank reconciliation, ledger posting, and Tally ERP . The ideal candidate should have prior experience in managing day-to-day accounting operations, ensuring financial accuracy, and supporting the finance department in maintaining proper records. Key Responsibilities: Perform daily accounting entries in Tally ERP, including sales, purchase, expenses, and journal vouchers. Carry out bank reconciliations and resolve discrepancies in a timely manner. Maintain and update general ledgers, accounts payable, and acco...

Responsibilities: * Oversee bank reconciliations & ledger postings * Calculate TDS & manage tax compliance * Ensure accurate voucher entries & party reconciliations * Manage financial operations using Tally ERP

Responsibilities: * Bank entry, Purchase Invoice * Vendor reconciliation. * Knowledge of advanced excel. * Knowledge of TDS & GST * Attention to details

jr Accountant (Female ) required at Akbarpur Barota Soniapt. Qualification - Graduation Exp- 1 yrs & Above Salary- upto 20k Skills-Tally, book keeping, Eway bill Wtsapp me resume at 8708462218 HR recruiter

Profile- Account Officer/Executive Department- Accounts Industry- Retail Eligibility- Education Qualification- B.COM, M.COM, MBA (Finance and Banking) Experience- Min 1 Year to 5 year (Fresher's with B.com can also apply) Age- MAX 31 Job location- Bhubaneshwar, Cuttack, Raipur, Bhilai, Jabalpur, Bhopal ( Candidate Must be ready to relocate anywhere in India ) Job Type- Full time Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, cash book, petty cash management, and general accounting tasks. Prepare financial statements such as balance sheets, trial balances, ledgers posting, and cash flow statements. Ensure accurate recording of financial transact...

Handle daily accounting, financial transactions, payables/receivables, reconciliations, cash book, inventory, wages, assets, liabilities, expenses & other assigned tasks.